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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : DINATECH ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2021-08-02 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | DINATECH ENGINEERING |
| Siren | 399297399 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001963 |
| Management number | 1994B00300 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SOCX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 87 531.00 | 87 531.00 | 87 531.00 | |
BZ Other receivables | 979.00 | 979.00 | 979.00 | |
CF Cash and cash equivalents | 11 610.00 | 11 610.00 | 11 610.00 | |
CJ TOTAL (II) | 12 589.00 | 12 589.00 | 12 589.00 | |
CO Grand total (0 to V) | 100 120.00 | 100 120.00 | 100 120.00 | |
CU Other investments | 87 531.00 | 87 531.00 | 87 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 81 643.00 | 81 643.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 367.00 | 2 367.00 | ||
DL TOTAL (I) | 95 011.00 | 95 011.00 | ||
DX Trade payables and related accounts | 2 992.00 | 2 992.00 | ||
DY Tax and social security liabilities | 2 118.00 | 2 118.00 | ||
EC TOTAL (IV) | 5 110.00 | 5 110.00 | ||
EE Grand total (I to V) | 100 120.00 | 100 120.00 | ||
EG Accrued income and payables due within one year | 5 110.00 | 5 110.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 000.00 | 102 000.00 | 102 000.00 | |
FJ Net sales | 102 000.00 | 102 000.00 | 102 000.00 | |
FR Total operating income (I) | 102 000.00 | |||
FW Other purchases and external expenses | 2 656.00 | |||
FX Taxes, duties, and similar payments | 8 563.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 27 995.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 99 215.00 | |||
GG - OPERATING RESULT (I - II) | 2 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 27 995.00 | 27 995.00 | ||
HK Income tax | 418.00 | 418.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 000.00 | 102 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 633.00 | 99 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 367.00 | 2 367.00 | ||
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